Status

Folder No. Name Booking Date Travel Date pending/paid Date of Payment Amount

Jan-19
02DVODAU Ramos, Roaxanne Sept. 6, 2018 Jan. 11-13, 2019 paid jan 28 2019
03DVOONE Mallari, Mary Jane Nov. 20, 2018 Jan. 16-19, 2019 paid jan 28 2019
01DVOMKTG Bobila Dec. 04, 2018 Jan. 19-22, 2019 paid jan 28 2019
01DVOONE Gamboa Nov. 19, 2018 Jan. 26-28, 2019 pending 10,225.00
015DVOMOA BERNARDO, MILAGROS JAN.17,2019 Jan. 28-30, 2019 pending 1,300.00
total: 11525.00
 Status
Folder No. Name Booking Date Travel Date Date of Payment Amount
pending/paid

Feb-19
019DVOMOA SINSAY Jan 29,2019 Feb 5-7 2019 pending 1,300.00
016DVOMOA Go Blesilda JAN 26,2019 Feb 6-9 2019 pending 6,284.00
013DVOMOA Yarza Dec. 8, 2018 Feb. 10-12, 2019 paid jan 28 2019 -
017DVOMOA RAMOS LUCITA JAN 27 2019 FEB9-11,2019 pending 1,300.00
01DVOONE3 DEL ROSARIO,CHERYL JAN26,2019 FEB9-12,2019 pending 1,300.00
01DVOONE4 GARCIA, CHARMAGNE JAN 16,2019 FEB13-15,2019 pending 1,300.00
020DVOMOA SIMBILLO FB 7 2019 FEB19-22,2019 pending 16, 576.00
GRAND TOTAL 28,060.00
 Status Date of
Folder No. Name Booking Date Travel Date pending/ Amount
Payment
paid
Mar-19
021dvomoa FERNANDEZ AUGUSTINA FEB 23,2019 MAR 1- 4, 2019 PENDING 16,780.00
04DVONKTG TOLENTINO GIRLIE JAN29,2019 MAR4-6,2019 PENDING 1,300.00
05DVODAU Valdez Oct. 12, 2018 Mar. 6-8, 2019 PAID JAN 28,2019 -
01DVONEWI VIDAMO MIRNA FEB21,2019 MAR11-13,2019 PENDING 6,425.00
04DVOONE4 VERGARA,MICHAEL MARCH01,2019 MAR 19-21,2019 PENDING 1,300.00
03DVO ONE1 FRANCO NORHMANN MARCH 05,2019 MAR 20-23,2019 PENDING 9,850.00
1DHCNTCYH310 Lim, Ranya Sept. 14, 2018 Mar. 27-29, 2019 PAID JAN 28,2019 -

TOTAL 35,655.00
 Status Date of
Folder No. Name Booking Date Travel Date pending/ Payment
paid
Apr-19

TOTAL
Amount